Financial Year : 2021-2022	Execution Level : GP
Execution Agency : Gram Panchayat(3)	Work Status : Approve
Included in Annual Plan : Yes	Perspective Plan : Yes
Proposal Date : 14/4/2021	Work start date : 1/6/2021
Present status : Existing	Proposed Status : Development of chaur Land for Community

Tech Sanction Details
Technical Sanction No. : 1743002/2021-2022/525794/TS	Sanction Date : 12/11/2021
Estimated Cost as per Tech. Detl (in Rs.)

Unskilled	Material							Contingency	Total
	Est. Material Cost	Est. Skilled Cost	Est. Semi-Skilled Cost	Scheme1	scheme2	scheme3	Total
1000282.39	591330.77	88.69	298.68	0	0	0	592000	0	1592000.53
Financial Sanction Details

Financial\Administrative Sanction No: 1743002/2021-2022/525794/AS	Financial\Administrative Sanction Date 17/11/2021
Fin. Sanc. Amt. (in Rs) NREGA:1592289	Scheme 1 0	Scheme 2 0	Scheme 3 0	Total 1593000

S.No Activity taken upon musteroll Quantity Unit Price Total 1 (a) Dense or hard soil (PT/60/60) 80.78 162.267021539985 13107.93 2 Loosing of hard soIl such as moorum etc. By ploughing (tractor ect.) the existing ground exceeding 30cm in depth as well as 10 sqm on plan including all running expanses of machine. 1260 3.60019047619048 4536.24 3 Spreading dressing, breaking of clods of ploughed earth upto 20m lead and lift upto 1.5m disposed soil to be leveled and neatly dressed. 1260 74.832126984127 94288.48 4 Citizen Information Board Size 0.9 Meter x 1.2 Meter ( Community Works ) 1 3644.01 3644.01 5 Filling dug pits with manure/compost for dug-pit size 0.60x0.60x0.60 m (using Manure and Excavated earth for filling) 374 12.1135828877005 4530.48 6 (I) Pit Size : 0.60 x 0.60 x 0.60 m, height less than 1.5 feet 374 15.6618449197861 5857.53 7 (VIII) 81 to 100 km 374 3.26 1219.24 8 Deduct if filling the dug pit in any year except first year -27 0 0 9 Preparation of land :-Fork ploughing, using cultivator 2 times ,cleaning stubbles,clearing clods and formation of ridges .Providing and spreading fertilizers.Irrigation (excluding the cost of electricity) 2 43486.92 86973.84 10 Planting of root slip for fodder cultivation 2 53467.08 106934.16 11 For first time/second time/third time/ fourth time/ fifth time in first year/second year/third year/fourth year/fifth year 50 1744.72 87236 12 For the sixth time in first year. 2 1744.72 3489.44 13 For the sixth time in second year/third year/fourth year/fifth year. 8 2180.9 17447.2 14 Raking and earthing 54 5452.25 294421.5 15 (I) Providing and spreading fertilizers for the first time in first year 2 5148.505 10297.01 16 (II) Providing and spreading FYM and fertilizers for second time/third time/fourth time/fifth time in first year 8 7847.12625 62777.01 17 (III) Providing and spreading FYM and fertilizers for the last time in first year 2 7629.035 15258.07 18 (IV) Providing and spreading FYM and fertilizers for first time in second year/third year/fourth year/fifth year. 8 4276.145 34209.16 19 (V) Providing and spreading FYM and fertilizers for second time/third time/fourth time/ fifth time in second year/third year/fourth year/fifth year. 32 4262.76625 136408.52 20 (VI) Providing and spreading FYM and fertilizers for the last time in second year/third year/fourth year/fifth years. 8 3826.585 30612.68 21 (I) For the first time in first year 2 4361.8 8723.6 22 (II) For second time/third time/fourth time/fifth time/ sixth time in first year. 10 3489.44 34894.4 23 (III) For first time/ second time/third time/fourth time/fifth time in second year/third year/fourth year/fifth year 40 3707.53 148301.2 24 (IV) For the last time in second year/third year/fourth year/fifth year 8 3271.35 26170.8 25 (I) Watering , Weeding , Hoeing, Training & Pruning, Mulching ,Stacking, Bunding, along sides (thala making), filling the soil in and around the plants, spraying insecticide/pesticide, putting required manure, fertilizer etc, when planted 3m x 3m, complete supervision (in case of survival more than 80%) for first year. 266 206.246466165414 54861.56 26 (II) Watering , Weeding , Hoeing, Training & Pruning, Mulching ,Stacking, Bunding, along sides (thala making), filling the soil in and around the plants, spraying insecticide/pesticide, putting required manure, fertilizer etc, when planted 3m x 3m, complete supervision (in case of survival more than 80%) for second year. 266 145.672819548872 38748.97 27 (III) Watering , Weeding , Hoeing, Training & Pruning, Mulching ,Stacking, Bunding, along sides (thala making), filling the soil in and around the plants, spraying insecticide/pesticide, putting required manure, fertilizer etc, when planted 3m x 3m, complete supervision (in case of survival more than 80%) for third/fourth/fifth year. 798 106.416616541353 84920.46 28 Add for expanses on electricity/diesel for Irrigation (to be used in fodder development project) 3650 50 182500

Total Activity 1593000

S.No Material Quantity Unit Price Total 1 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 0.017876 885 15.82026 2 0367-Portland Cement 0.0777512 5511 428.4868632 3 0368-White cement 0.0003806 15744 5.9921664 4 0983-Fine sand (zone IV) 0.2155464 1076.25 231.981813 5 7900-Modular common burnt clay bricks of class designation 7.5 244.4 4.13 1009.372 6 MR11635-Hire charges for tractor with trolley (including all running expanses and POL) 1.21924 1000 1219.24 7 MR11636-Hire charges for tractor fork ploughing (including POL and running expenses) 14 826 11564 8 MR11637-Hire charges for tractor with cultivator (including POL and running expenses) 12 590 7080 9 MR11638-Root slip for fodder cultivation 60000 1.5 90000 10 MR11639-Electricity/ Diesel Charges for irrigation (Lump Sump) 22812.5 8 182500 11 MR11659-Phorate 10% CG 33.25 105 3491.25 12 MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT 0.065 525 34.125 13 MR6032-Snowcem/ durocem 0.0007266 27789 20.1914874 14 MR6082-Stone Aggregate (Metal) 20mm nominal size (BT Metal) (Rate at quarry) 0.024 682 16.368 15 MR6089-Hire Charges for tractor with ploughing arrangement including running expanses and driver 5.67 708 4014.36 16 MR6103-Urea 5466 5.92 32358.72 17 MR6105-Single super phosphate (SSP) (Danedar) 1291.6 6.35 8201.66 18 MR6106-Muriate of potash 366 18.9 6917.4 19 MR6107-Farm yard manure 63502.5 1.2 76203 20 MR6182-Forestry Plants for community plantation (height less than 1.5 feet) 374 10 3740

Total Material 430000